Where Used List (View) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element GJAHR (Fiscal Year) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | V_FMBGAVAQS - GJAHR | Maintain Input Tax Deduction Rates (Obsolete) | FMBGA | EA-PS | EA-PS |
2 | View | V_FMBLH - FISCYEAR | FM Entry Documents with Header | FM_BW_IS_PS | EA-PS | EA-PS |
3 | View | V_FMBL_REGCCO - GJAHR | Regularization per Fiscal Year and Compeny Code | FMBL_EXT_E | EA-PS | EA-PS |
4 | View | V_FMBL_REGTYP - GJAHR | Posting Details | FMBL_EXT_E | EA-PS | EA-PS |
5 | View | V_FMBS_BO - FISCYEAR | Budget Addresses together with dimensions | FMBPA_E | EA-PS | EA-PS |
6 | View | V_FMBS_CONTROL - FISCYEAR | Budget structure settings on FM area and fiscal year level | FMBPA_E | EA-PS | EA-PS |
7 | View | V_FMBS_CTRL_LDR - FISCYEAR | BS settings FM area, fisc. year and posting ledger | FMBPA_E | EA-PS | EA-PS |
8 | View | V_FMBS_VERS_ASS - FISCYEAR | Version-dependent budget structure settings | FMBPA_E | EA-PS | EA-PS |
9 | View | V_FMBUDVERS_KOM - GJAHR | Activate Budget Versions | FMBU | EA-PS | EA-PS |
10 | View | V_FMBUDVERS_STD - GJAHR | Activate Budget Versions | FMBU | EA-PS | EA-PS |
11 | View | V_FMBUMANAGER - FISCYEAR | Assignment of status to a budgeting environment | FMBPA_E | EA-PS | EA-PS |
12 | View | V_FMBUSTATUS - FISCYEAR | Status and check of budget addresses | FMBPA_E | EA-PS | EA-PS |
13 | View | V_FMCCFBDGT_CUST - FISC_YEAR | Default settings for the creation of entry documents | FMBPA_E | EA-PS | EA-PS |
14 | View | V_FMCC_LIBA - FISCYEAR | Consistency checks - Address check library assignment | FMBPA_E | EA-PS | EA-PS |
15 | View | V_FMCC_LIBD - FISCYEAR | Consistency checks - Document check library assignment | FMBPA_E | EA-PS | EA-PS |
16 | View | V_FMCDCF - GJAHR | Assign Commitment Item to Fund | FMCD | EA-PS | EA-PS |
17 | View | V_FMCECGADDRS - FISCYEAR | Database View for Budget Address in Cover Groups | FMBMA_E | EA-PS | EA-PS |
18 | View | V_FMCE_CG_ADDRS - FISCYEAR | Combined view: cover group attributes and budget addresses | FMBMA_E | EA-PS | EA-PS |
19 | View | V_FMCI - GJAHR | Master Data View Commitment Items | FMMD | EA-PS | EA-PS |
20 | View | V_FMCIT - GJAHR | FM: Commitment Item (Texts and Master Data) | FMMD_CORE | APPL | SAP_FIN |
21 | View | V_FMCIVARNT - GJAHR | Create Variants in FM Area/Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
22 | View | V_FMCI_F4 - GJAHR | Help view For commitment Item | FMMD_CORE | APPL | SAP_FIN |
23 | View | V_FMCOVERS - GJAHR | Settings for Cover Eligibility | FMOV | EA-PS | EA-PS |
24 | View | V_FMCVCHECKS - GJAHR | Restrictions in the Rule Maintenance for Cover Eligibility | FMOV | EA-PS | EA-PS |
25 | View | V_FMCVP_MEMBER - FISC_YEAR | Member of Cover Pool + Master Data Cover Pool | FMOV | EA-PS | EA-PS |
26 | View | V_FMCVRULEGEN_A - GJAHR | Rules for Generating Cover Pools | FMTMP | EA-PS | EA-PS |
27 | View | V_FMDECK3 - GJAHR | Revenues Increasing Budget | FMBS | APPL | SAP_FIN |
28 | View | V_FMDECKHK - GJAHR | Assignment of FM Account Assignment to Cover Pool | FMOV | EA-PS | EA-PS |
29 | View | V_FMDECKRG - GJAHR | Cover Pool | FMOV | EA-PS | EA-PS |
30 | View | V_FMDISTA - FISCYEAR | Distribution Activation | FMBPA_E | EA-PS | EA-PS |
31 | View | V_FMDKRGHS - GJAHR | Cover pool | FMOV | EA-PS | EA-PS |
32 | View | V_FMED - FISCYEAR | Entry document (Header and line data) | FMBPA_E | EA-PS | EA-PS |
33 | View | V_FMEPL - GJAHR | Create Individual Plan | FMKO | EA-PS | EA-PS |
34 | View | V_FMEPLSG - ABGJR | Summierungen der Gruppen im Einzelplan | FMKO | EA-PS | EA-PS |
35 | View | V_FMFGT_SS02 - GJAHR | View for Payment Statistical Sampling Process Rules | FMFG_E | EA-PS | EA-PS |
36 | View | V_FMFG_ABP - FISCAL_YEAR | Parameters for Automatic Budget Postings (ABP) | FMFG_ABP_E | EA-PS | EA-PS |
37 | View | V_FMFG_ABP_H_DEF - FISCAL_YEAR | Auto. Budget Postings Budget Entry Doc. Header Defaults | FMFG_ABP_E | EA-PS | EA-PS |
38 | View | V_FMFG_BL_YRCL - FISC_YEAR | Budgetary Ledger Year End closing | FMFG_BLEXT_E | EA-PS | EA-PS |
39 | View | V_FMFG_BL_YRCL_2 - FISC_YEAR | Year End Closing | FMFG_BLEXT_E | EA-PS | EA-PS |
40 | View | V_FMFIHHST - ABGJR | Pflege zur Haushaltsansatzstatistik | FMKO | EA-PS | EA-PS |
41 | View | V_FMFIHHSU - ABGJR | Pflege zur Haushaltsansatzstatistik | FMKO | EA-PS | EA-PS |
42 | View | V_FMFINBTR - GJAHR | Pflege von Formularfestwerten | FMKO | EA-PS | EA-PS |
43 | View | V_FMFIPGRP - ABGJR | Verdichtungen über Gruppierungen für den Gesamt-/Finanzplan | FMKO | EA-PS | EA-PS |
44 | View | V_FMFIPI - ABGJR | Maintenance View of Investment Financial Budget | FMKO | EA-PS | EA-PS |
45 | View | V_FMFIPSUM - ABGJR | Pflegeview zusätzliche Summierung Finanzpl. verdichtete Form | FMKO | EA-PS | EA-PS |
46 | View | V_FMFRG_D - GJAHR | Assign Release Group Profile | FMBU | EA-PS | EA-PS |
47 | View | V_FMGLD - GJAHR | Classification Texts | FMKO | EA-PS | EA-PS |
48 | View | V_FMGPLFU - ABGJR | Grouping for Financing Overview | FMKO | EA-PS | EA-PS |
49 | View | V_FMGPLHQ - ABGJR | Gruppierung zum Haushaltsquerschnitt | FMKO | EA-PS | EA-PS |
50 | View | V_FMGRP - GJAHR | Maintain Grouping | FMKO | EA-PS | EA-PS |
51 | View | V_FMGRPIV - ABGJR | Gruppen für Innere Verrechnugen / Kalk. Kosten | FMKO | EA-PS | EA-PS |
52 | View | V_FMGRPMAIN - ABGJR | Gruppierungen zu Themen | FMKO | EA-PS | EA-PS |
53 | View | V_FMGRPPL - ABGJR | Pflegeview für den Gruppierungsplan | FMKO | EA-PS | EA-PS |
54 | View | V_FMGRPSUM - ABGJR | Pflegeview zusätzliche Summierung Gruppierungsübersicht | FMKO | EA-PS | EA-PS |
55 | View | V_FMGRUP - ABGJR | Pflegeview Gruppierungsübersicht | FMKO | EA-PS | EA-PS |
56 | View | V_FMHGR - GJAHR | Maintain Main Group | FMKO | EA-PS | EA-PS |
57 | View | V_FMHIENODES - FISCYEAR | View for hierarchy nodes with address | FMBMA_E | EA-PS | EA-PS |
58 | View | V_FMICO - GJAHR | FM Actual Line Items from CO | FMFS_CORE | APPL | SAP_FIN |
59 | View | V_FMIFI - GJAHR | FM Actual Line Items from FI | FMFS_CORE | APPL | SAP_FIN |
60 | View | V_FMIKEW - GJAHR | Number of Residents per FM Area, Fiscal Year | FMKO | EA-PS | EA-PS |
61 | View | V_FMIUR - FISC_YEAR | Specify Open Time Intervals | FMFS_CORE_E | APPL | SAP_FIN |
62 | View | V_FMMACGPERC - FISCYEAR | Assign Percentage for YCE to Cover Groups | FMBMA_E | EA-PS | EA-PS |
63 | View | V_FMOPENPER - FISCYEAR | Specify Open Periods in Budgeting | FMBPA_E | EA-PS | EA-PS |
64 | View | V_FMOPENPER_FUND - FISCYEAR | Specify Open Periods in Budgeting per fund | FMBPA_E | EA-PS | EA-PS |
65 | View | V_FMPEB_ASSIGN - JAHR | Assign Org. Units to Partially Exempt Institutions | FIN_ACC_PEB | APPL | SAP_FIN |
66 | View | V_FMPEB_RATE_DEF - GJAHR | Assign Input Tax Deduction Rates | FIN_ACC_PEB | APPL | SAP_FIN |
67 | View | V_FMPEB_TAXIND - GJAHR | Assign Tax Codes to Partly Exempt Organizations | FIN_ACC_PEB | APPL | SAP_FIN |
68 | View | V_FMPGS - GJAHR | Balance Cmmt Item | FMKO | EA-PS | EA-PS |
69 | View | V_FMPPT - GJAHR | Commitment Item Texts (FM Area/Fiscal Year and Plan) | FMMD_CORE | APPL | SAP_FIN |
70 | View | V_FMRBBOBJECTS - FISCYEAR | View for RIB objects with address | FMBMA_E | EA-PS | EA-PS |
71 | View | V_FMRBBRECS - FISCYEAR | View for RIB receivers with address (of RIB object) | FMBMA_E | EA-PS | EA-PS |
72 | View | V_FMRBBRECS_REC - FISCYEAR | View for RIB receivers with address (of budget receiver) | FMBMA_E | EA-PS | EA-PS |
73 | View | V_FMRIF_REL_1 - FISC_YEAR | RIB Relation: Sender FMAA <--> Receiver FMAA , RIB Rule | FMOV | EA-PS | EA-PS |
74 | View | V_FMRIF_REL_1_C - FISC_YEAR | RIB Rule:Sndr FMAA <--> Receiver FMAA ; RIB Rule (Call Proc) | FMOV | EA-PS | EA-PS |
75 | View | V_FMRIF_REL_1_D - FISC_YEAR | RIB Rule: Sndr FMAA <--> Receiver FMAA ; RIB Rule (Distrib.) | FMOV | EA-PS | EA-PS |
76 | View | V_FMRIF_REL_2 - FISC_YEAR | RIB Relation: Sender FMAA <--> Receiver Pool ; RIB Rule | FMOV | EA-PS | EA-PS |
77 | View | V_FMRIF_REL_3 - FISC_YEAR | RIB Relation: Sender FMAA <--> Receiver Pool (+Members) | FMOV | EA-PS | EA-PS |
78 | View | V_FMRIP_REL_1 - FISC_YEAR | RIB Relation: Sender Pool <--> Receiver FMAA | FMOV | EA-PS | EA-PS |
79 | View | V_FMRIP_REL_2 - FISC_YEAR | RIB Relation: Sender Pool <--> Receiver Pool (+Members) | FMOV | EA-PS | EA-PS |
80 | View | V_FMRIP_REL_3 - FISC_YEAR | RIB Rule: For Sender Pool (+Members) | FMOV | EA-PS | EA-PS |
81 | View | V_FMSNLINK - GJAHR | Assignment of SN-BUSTL to Collective Expenditure | FMOV | EA-PS | EA-PS |
82 | View | V_FMSNRULE_D - GJAHR | Distribution Basis for Collective Expenditures | FMOV | EA-PS | EA-PS |
83 | View | V_FMSNRULE_D_V1 - GJAHR | Distribution Basis for Collective Expenditure | FMOV | EA-PS | EA-PS |
84 | View | V_FMTOL - GJAHR | Maintain Tolerance for Budget Consistency | KABP | APPL | SAP_FIN |
85 | View | V_FMTOL_CONS_TO - GJAHR | Deactivate Budget Consistency for Overall Values | KABP | APPL | SAP_FIN |
86 | View | V_FMTOL_CONS_YR - GJAHR | Deactivate Budget Consistency for Annual Values | KABP | APPL | SAP_FIN |
87 | View | V_FMUAB - GJAHR | Subsection | FMKO | EA-PS | EA-PS |
88 | View | V_FMUGR - GJAHR | Maintain Subgroup | FMKO | EA-PS | EA-PS |
89 | View | V_FMVORTR - GJAHR | Carryforward Table for Totals Records | FMBU | EA-PS | EA-PS |
90 | View | V_FMWF_BDG - GJAHR | View: FM Account Assignment Groups for FM Role Definition | FMEU | APPL | SAP_FIN |
91 | View | V_FMWF_MDR - GJAHR | View: Main Rules for FM Role Definition | FMEU | APPL | SAP_FIN |
92 | View | V_FMWF_MRK - GJAHR | View: Main Rules for FM Role Definition - Header Entries | FMEU | APPL | SAP_FIN |
93 | View | V_FMYC_CFC1R - GJAHR | Commitments in the FYC: Carryforward Parameters | FMBS_ADDON | EA-PS | EA-PS |
94 | View | V_FMYC_CFC1_A - GJAHR | Control Payment Budget Commitment in the Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
95 | View | V_FMYC_CFC1_B - GJAHR | Control Commitment Budget Commt in the Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
96 | View | V_FMYC_CFC2_1 - GJAHR | Control of Residual Payment Budget in the Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
97 | View | V_FMYC_CFC2_2 - GJAHR | Control of Residual Commitment Budget in Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
98 | View | V_FMYC_CFC2_3 - GJAHR | Control of Carryforward Budget for Commitment (Payment Bdgt) | FMBS_ADDON | EA-PS | EA-PS |
99 | View | V_FMYC_CFC2_4 - GJAHR | Control of Carryforward Budget for Commitment (Cmmt Bdgt) | FMBS_ADDON | EA-PS | EA-PS |
100 | View | V_GLFLEXA - RYEAR | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
101 | View | V_GLFLEXP - RYEAR | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
102 | View | V_GLFLEXT - RYEAR | Flexible G/L: Totals | GLT0 | APPL | SAP_FIN |
103 | View | V_GLPCA_CT - REFRYEAR | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
104 | View | V_GLPCA_CT - RYEAR | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
105 | View | V_GLPOS_C_CT - GJAHR | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
106 | View | V_GLPOS_N_CT - GJAHR | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
107 | View | V_GLPOS_N_CT - RYEAR | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
108 | View | V_GMREVBDGTFM1 - GRANTEE_YEAR | FM defaults for Interface with GM Budget Revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
109 | View | V_HRP1519_1500 - FYEAR | Selection of HRP1519 + HRP1500 for Integration Check | PM01 | HR | SAP_HRRXX |
110 | View | V_IDCN_FSCVALUES - GJAHR | Maintain Form Structure Line Values | ID-FI-CN-SAU | APPL | SAP_FIN |
111 | View | V_IDCN_REPSHEQTY - GJAHR | Shareholders' Equity (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
112 | View | V_IDIN_FIAA_OWDV - GJAHR | FI-AA India : Opening WDV for Asset Blocks | ID-FIAA-IN | EA-FIN | EA-FIN |
113 | View | V_IDPT_A031 - GJAHR | Manual Entries for Asset Report 32.1 | ID-FIAA-PT | APPL | SAP_FIN |
114 | View | V_IDPT_A041 - GJAHR | Currency Revaluation Coeffients for Asset Reports | ID-FIAA-PT | APPL | SAP_FIN |
115 | View | V_IMCD - FISC_YEAR | IM Summarization: Read View Data | AIC | APPL | SAP_FIN |
116 | View | V_INCASH_M340_ES - INVOICE_YEAR | Historical Data for Incash Payment(for Model 340) | ID-FI-ES | APPL | SAP_FIN |
117 | View | V_J_3RFREGINVIN - GJAHR | Register Incoming Invoices in Journal | J3RF | APPL | SAP_FIN |
118 | View | V_J_3RF_BK_GUID - GJAHR | GUIDs for XML file. Sales and Purchase Books. | J3RF | APPL | SAP_FIN |
119 | View | V_KBPF_MS - GJAHR | View from bkpf | FMEUF | EA-PS | EA-PS |
120 | View | V_KONR - GJAHR | Resource Prices: Condition Records | KBAS | APPL | SAP_FIN |
121 | View | V_MBIKS - GJAHR | View Inventory Sampling ( XBLNI) for Search Help MBIKS | MB | APPL | SAP_APPL |
122 | View | V_MMIM_IPO - GJAHR | View of Physical Inventory Document Items | MB | APPL | SAP_APPL |
123 | View | V_MRMRBBW_ERR - GJAHR | Message Log Extraction | MRM | APPL | SAP_APPL |
124 | View | V_NFDOC - GJAHR | Nota Fiscal Header | ID-BR-NF | PI_APPL | SAP_APPL |
125 | View | V_OIANA - NJAHR | View for search help OIANA | OIA | IS-OIL | IS-OIL |
126 | View | V_OIA_EWU_OIAFE - GJAHR | Euro Conversion: Database View for Changing OIAFE | OIA | IS-OIL | IS-OIL |
127 | View | V_OIREUPLKXXXX_L - GJAHR | Database view on payment card header for link number update | OIR_E | IS-OIL | IS-OIL |
128 | View | V_OIREUPLKXXXX_S - GJAHR | Database view on payment card header for link number update | OIR_E | IS-OIL | IS-OIL |
129 | View | V_POSTINGS - FISC_YEAR | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
130 | View | V_POSTINGS2 - FISC_YEAR | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
131 | View | V_PSO54 - GJAHR | Posting Information Small Amount | FMFI | EA-PS | EA-PS |
132 | View | V_PSOBFI - GJAHR | FI Position (Day-end Closing) | FMKO | EA-PS | EA-PS |
133 | View | V_PSOBFI_INI - GJAHR | Pflege der FI-Anfangsbestände | FMKO | EA-PS | EA-PS |
134 | View | V_PSOBFM - GJAHR | FM Positions Table of Day-end Closing | FMKO | EA-PS | EA-PS |
135 | View | V_PSOBFM_INI - GJAHR | Pflege der FM-Anfangsbestände | FMKO | EA-PS | EA-PS |
136 | View | V_PSOBTAFI - GJAHR | Pflege der FI-Bestände | FMKO | EA-PS | EA-PS |
137 | View | V_PSOBTAFM - GJAHR | Pflege der FM-Bestände | FMKO | EA-PS | EA-PS |
138 | View | V_PSOBTFM - GJAHR | FM Positions Table of Day-end Closing | FMKO | EA-PS | EA-PS |
139 | View | V_RENT_M340_ES - DOC_YEAR | Maintain Rented Business Offices | ID-FI-ES | APPL | SAP_FIN |
140 | View | V_RF07 - GJAHR | Modello 770 : Maintenance view for RF07 ( Italy specific ) | FQST | APPL | SAP_FIN |
141 | View | V_T009Y - GJAHR | Shortened fisc.year | SFBX | BASIS | SAP_BASIS |
142 | View | V_T044E - GJAHR | Hedged Foreign Currency Items | FREP | APPL | SAP_FIN |
143 | View | V_T045DTA - GJAHR | File Check Table for Bill of Exchange Presentation | FBAS | APPL | SAP_FIN |
144 | View | V_T093CE - GJAHR | Limit transaction types | AEU0 | APPL | SAP_FIN |
145 | View | V_T093Y_01 - GJAHR | FI-AA: Rules for reduction in shortened fiscal year | AA | APPL | SAP_FIN |
146 | View | V_T442C - GJAHR | Control: Transferring Activity Reqs to Cost Center Planning | MD03 | APPL | SAP_APPL |
147 | View | V_T51A1 - BDATJ | HR: Final Date for HR Postings (Accruals) | PCAL | HR | SAP_HRRXX |
148 | View | V_T880B - RYEAR | Valuation methods | FKUC | APPL | SAP_FIN |
149 | View | V_T880B_A - RYEAR | Company: Translation method | FKUC | APPL | SAP_FIN |
150 | View | V_T880B_GL - RYEAR | Assign Global Currency Translation Methods | GBAS | APPL | SAP_FIN |
151 | View | V_T884B_GL - RYEAR | Assign Local Currency Translation Methods | GBAS | APPL | SAP_FIN |
152 | View | V_T895 - RYEAR | Local Fiscal Year-Dependent Version Parameters | GBAS | APPL | SAP_FIN |
153 | View | V_T895C - RYEAR | Global Fiscal Year-Dependent Version Parameters | GBAS | APPL | SAP_FIN |
154 | View | V_T8J6N - FYEAR | JV EDI Processed Partners/Ventures | GJV2 | EA-JVA | EA-FIN |
155 | View | V_T8JEV - FYEAR | Joint venture event table | GJV2 | EA-JVA | EA-FIN |
156 | View | V_T8JEVP - FYEAR | Joint venture event parameters | GJV2 | EA-JVA | EA-FIN |
157 | View | V_T8JEVS - FYEAR | Joint venture event select options | GJV2 | EA-JVA | EA-FIN |
158 | View | V_T8JTPM - RYEAR | Production month with accounting objects | GJVA | EA-JVA | EA-FIN |
159 | View | V_T8JVBA - RYEAR | Table Entries for VBA Switching | GJV2 | EA-JVA | EA-FIN |
160 | View | V_T8JVBA - REFRYEAR | Table Entries for VBA Switching | GJV2 | EA-JVA | EA-FIN |
161 | View | V_T8J_GJCB_REV - FYEAR | T8J_GJCB_REV - cutback control | GJVA | EA-JVA | EA-FIN |
162 | View | V_T8J_PEC - GJAHR | Mainain and display clearing record with error | GJV2 | EA-JVA | EA-FIN |
163 | View | V_T8PSA_ADJUST - PSC_YEAR | Adjustment Volumes | GJPSA | EA-JVA | EA-FIN |
164 | View | V_T8PSA_ARML_PRC - PSC_YEAR | Arms Length Price | GJPSA | EA-JVA | EA-FIN |
165 | View | V_T8PSA_CSA - YEAR_FROM | Calculation Scheme Assignment to PSC | GJPSA | EA-JVA | EA-FIN |
166 | View | V_T8PSA_INPUT - PSC_YEAR | Production Volume Input | GJPSA | EA-JVA | EA-FIN |
167 | View | V_T8PSA_INPUT_PL - PSC_YEAR | Production Volume Input for Plan Data | GJPSA | EA-JVA | EA-FIN |
168 | View | V_T8PSA_LIFT_L - PSC_YEAR | Daily Lifting Data Entry (Terminal) | GJPSA | EA-JVA | EA-FIN |
169 | View | V_T8PSA_LIFT_P - PSC_YEAR | Daily Lifting Data Entry (PSC) | GJPSA | EA-JVA | EA-FIN |
170 | View | V_T8PSA_LIFT_TRM - PSC_YEAR | Lifting by terminal | GJPSA | EA-JVA | EA-FIN |
171 | View | V_T8PSA_PA - YEAR_FROM | Product Assignment | GJPSA | EA-JVA | EA-FIN |
172 | View | V_T8PSA_PI_COEP - PSA_YEAR | COEP Percentage for Production Interface | GJPSA | EA-JVA | EA-FIN |
173 | View | V_T8PSA_PRICE - PSC_YEAR | Prices for Volumes | GJPSA | EA-JVA | EA-FIN |
174 | View | V_T8PSA_PROD - PSC_YEAR | Daily Production Data Entry | GJPSA | EA-JVA | EA-FIN |
175 | View | V_T8PSA_PROD_VOL - PSC_YEAR | Production Volumes | GJPSA | EA-JVA | EA-FIN |
176 | View | V_T8PSA_SRC_CT - PSC_YEAR | Source Calc. Type Assignment | GJPSA | EA-JVA | EA-FIN |
177 | View | V_T8PSA_SRC_PROD - PSC_YEAR | Source Assignment to Product | GJPSA | EA-JVA | EA-FIN |
178 | View | V_T8PSA_T895 - RYEAR | Planversions in PSA | GJPSA | EA-JVA | EA-FIN |
179 | View | V_T8PSA_TERM_PRC - PSC_YEAR | Terminal Prices | GJPSA | EA-JVA | EA-FIN |
180 | View | V_T8PSCCSA - YEAR_FROM | PSC Calculation Scheme Assignment | GJPSC | EA-JVA | EA-FIN |
181 | View | V_T8PSCINPUT - PSC_YEAR | Production information input | GJPSC | EA-JVA | EA-FIN |
182 | View | V_T8PSCPA - YEAR_FROM | PSC Product Assignment | GJPSC | EA-JVA | EA-FIN |
183 | View | V_T8PSCPA_OVERVW - YEAR_FROM | PSC Data Entry Overview | GJPSC | EA-JVA | EA-FIN |
184 | View | V_T8PSCSRCCT - PSC_YEAR | Source Assignment to Calc Type | GJPSC | EA-JVA | EA-FIN |
185 | View | V_T8PSCSRCPROD - PSC_YEAR | Source Assignment to Product | GJPSC | EA-JVA | EA-FIN |
186 | View | V_T8PSC_ADJUST - PSC_YEAR | PSC Adjustment Data | GJPSC | EA-JVA | EA-FIN |
187 | View | V_T8PSC_LIFT - PSC_YEAR | PSC Lifting Data | GJPSC | EA-JVA | EA-FIN |
188 | View | V_T8PSC_PRICE - PSC_YEAR | PSC Production Prices | GJPSC | EA-JVA | EA-FIN |
189 | View | V_T8PSC_PROD - PSC_YEAR | PSC Production Data | GJPSC | EA-JVA | EA-FIN |
190 | View | V_TBPAS_FTYPE - FROM_YEAR | Budget Subtypes for Availability Control Per Fund Type | KABP_ADDON | EA-PS | EA-PS |
191 | View | V_TBPAS_FUND - FROM_YEAR | Budget Subtypes for Availability Control Per Fund | KABP_ADDON | EA-PS | EA-PS |
192 | View | V_TBPCA - GJAHR | Budget Surcharges | KABP | APPL | SAP_FIN |
193 | View | V_TCCLG - GJAHR | Payment Cards: Settlement Run Log | FBCC | APPL | SAP_FIN |
194 | View | V_TINSO - GJAHR | Failed Payment Transactions | FBD | APPL | SAP_FIN |
195 | View | V_TIVLICAD - ANFIS | View for ICI coeff. of D-Building | FVVIIT | APPL | SAP_FIN |
196 | View | V_TIVLICPA - ANFIS | VIew for ICI Payment instalments | FVVIIT | APPL | SAP_FIN |
197 | View | V_TIVXCITCALCDBD - FISCYEAR | Maintain D-Building Coefficients | RE_XC_RA_IT | EA-FIN | EA-FIN |
198 | View | V_TIVXCITICIFORM - REPORTYEAR | ICI Form Settings | RE_XC_RA_IT | EA-FIN | EA-FIN |
199 | View | V_TIVXCPTINSTDAT - FYEAR | Installment Dates | GLO_REFX_PT | EA-FIN | EA-FIN |
200 | View | V_TIVXCPTPOSTP - FISCYEAR | Technical Settings for Postings and Pamyents(obsolete) | GLO_REFX_PT | EA-FIN | EA-FIN |
201 | View | V_TIVXCPTPRTYP - FYEAR | Property type (obsolete) | GLO_REFX_PT | EA-FIN | EA-FIN |
202 | View | V_TIVXCPTTAXRAT - FYEAR | Municipal Property Tax Rates for Portugal (obsolate) | GLO_REFX_PT | EA-FIN | EA-FIN |
203 | View | V_TKA00 - GJAHR | Control indicators | KBAS | APPL | SAP_FIN |
204 | View | V_TKA00PCA - GJAHR | EC-PCA: Control Parameters for Actual Postings | KE1C | APPL | SAP_FIN |
205 | View | V_TKA00_CORE - GJAHR | Component Determination for Controlling Area | KISTCORE | APPL_TOOLS | SAP_FIN |
206 | View | V_TKA00_ER - GJAHR | Active Indicator for Profitability Analysis | KE | APPL | SAP_FIN |
207 | View | V_TKA00_PC - GJAHR | EC-PCA: Controlling Area Settings | KE1 | APPL | SAP_FIN |
208 | View | V_TKA07 - GJAHR | Plan Settlement: Receiving Version in CO-PA | KE0C | APPL | SAP_FIN |
209 | View | V_TKA07_CL - GJAHR | Fiscal-Year Dependent Version Parameters | KBAS | APPL | SAP_FIN |
210 | View | V_TKA08 - GJAHR | Primary data price variances | KBAS | APPL | SAP_FIN |
211 | View | V_TRANSF_UPD - GJAHR | View for Update TINV_INV_TRANSF | EE_DEREG_INV | IS-U/CCS | IS-UT |
212 | View | V_TRVOR - GJAHR | "Control Statements" | FB0C | APPL | SAP_FIN |
213 | View | V_TWISPC_SAISO - GJAHR | Retail Planning: Assignment Periods/Season View | WIS_PLAN | APPL | SAP_APPL |
214 | View | V_TXW_AFRU - GJAHR | Join COEP/COBK/AFRU | FTW1 | APPL | SAP_FIN |
215 | View | V_VBSEGD - GJAHR | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
216 | View | V_VBSEGD - VGJHR | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
217 | View | V_VBSEGK - GJAHR | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
218 | View | V_VBSEGK - VGJHR | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
219 | View | V_VBSEGS - VGJHR | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
220 | View | V_VBSEGS - GJAHR | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
221 | View | V_VIAJRECORD - FISC_YEAR | Adjustment Record and Additional Fields | RE_AJ_PR | EA-FIN | EA-FIN |
222 | View | V_VIITDOC_DS - GJAHR | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
223 | View | V_VIITDOC_DS - FISCALYEAR | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
224 | View | V_VIITTAXDOC_DS - GJAHR | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
225 | View | V_VIITTAXDOC_DS - FISCALYEAR | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
226 | View | V_VIITTAXDOC_DS - FISC_YEAR | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
227 | View | V_VIITTCDOC_DS - FISC_YEAR | Input Tax Correction: Document for Correction Run | RE_DS_IT | EA-FIN | EA-FIN |
228 | View | V_VIITTCDOC_DS - GJAHR | Input Tax Correction: Document for Correction Run | RE_DS_IT | EA-FIN | EA-FIN |
229 | View | V_VIRADOCCFCN_DS - FISC_YEAR | View of RE Document with Contract and Cash Flow Data | RE_DS_RA | EA-FIN | EA-FIN |
230 | View | V_VIRADOCITEM_DS - FISC_YEAR | RE Document: Document Header and Item | RE_DS_RA | EA-FIN | EA-FIN |
231 | View | V_VISLID_SH - GJAHR | Search Help for Posting Run ID with Field XBLNR | FVVI | APPL | SAP_FIN |
232 | View | V_VITAXR - GJAHR | Correction Items: Planned Retirements | FVVI | APPL | SAP_FIN |
233 | View | V_VITAXR - SGJAHR | Correction Items: Planned Retirements | FVVI | APPL | SAP_FIN |
234 | View | V_VIXCSKTAXASSES - GJAHR | Tax Assessment | GLO_REFX_SK | EA-FIN | EA-FIN |
235 | View | V_VTB2TRD - GJAHR | View of Transaction Flows and TRD Flows | FTA | EA-FINSERV | EA-FINSERV |
236 | View | WB2_V_EKKO_EKPO - GJAHR_W | Data Selection from PO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
237 | View | WB2_V_LIKP_LIPS - GJAHR_W | Data Selection from Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
238 | View | WB2_V_MKPF_MSEG - GJAHR_I | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
239 | View | WB2_V_MKPF_MSEG - GJAHR_W | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
240 | View | WB2_V_MKPF_MSEG2 - GJAHR_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
241 | View | WB2_V_RBKP_RSEG - GJAHR | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
242 | View | WB2_V_RBKP_RSEG - GJAHR_I | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
243 | View | WB2_V_RBKP_RSEG - GJAHR_W | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
244 | View | WB2_V_RBKP_RSEG2 - GJAHR | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
245 | View | WB2_V_RBKP_RSEG2 - GJAHR_I | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
246 | View | WB2_V_VBAK_VBAP - GJAHR_W | Data Selection from SO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
247 | View | WB2_V_VBRK_VBRL - GJAHR_W | Data Selection from Customer Billing Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
248 | View | WB2_V_VBRK_VBRL - GJAHR | Data Selection from Customer Billing Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
249 | View | WB2_V_VBRK_VBRL2 - GJAHR | Data Selection from Cust. Billing Doc. Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
250 | View | WB2_V_VBRK_VBRP - GJAHR | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
251 | View | WB2_V_VBRK_VBRP - GJAHR_W | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
252 | View | WB2_V_VBRK_VBRP2 - GJAHR | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
253 | View | WB2_V_WBHK_WBHI - GJAHR_W | Data Selection from TC | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
254 | View | WB2_V_WBRK_WBRL - GJAHR_W | Data Selection from Agency Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
255 | View | WB2_V_WBRK_WBRP - GJAHR_W | Data Selection from Agency Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
256 | View | WZRE_WBRK_WBRL - LGJAHR | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |
257 | View | WZRE_WBRK_WBRP - IGJAHRV | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |